Team Member - Accounts Payable ( FR &A)

Role & responsibilities   : -

• Vendor Advance and Payables Analysis :  Analyse vendor advances and payables, ensuring accurate recording.
• Monthly Provision Journal Voucher (JV) :  Prepare and process monthly provision JVs for book closure.
• Audit Support :  Assist auditors with required documentation and information during audits.
• MIS Preparation :  Prepare monthly MIS reports for Accounts Payable.
• MSME Compliance :  Ensure compliance with MSME regulations, including reporting and timely payments.
• Stakeholder Interaction :  Collaborate with internal and external stakeholders, such as Operations, Corporate teams, and Auditors.
• Other Relevant Activities :  Support and handle other Accounts Payable tasks as required.

Preferred candidate profile   :

Essential

Skills Required

Audit Support, Mis